The Enhance Company
2120 Romeo Point Lane
Fleming Island, FL 32003
904.296.7777

Services AgreementPrepare

State Certified #CRC1329743

Agreement

ArcSite Drawing (Exhibit A)

Enter the Job ID above to look up the ArcSite drawing for this job.

Customer & Service Address

Scope of Work

Pricing

Line Items (optional)

Materials, parts or extra charges. Check Deduct for a discount or credit. Blank qty counts as 1.

Payment

Total$0.00
Deposit$0.00
Balance$0.00

Agreement

Date
Agreement / Job #
Representative
Est. Start Date
Job / Task

Customer Information

Name
Phone
Email
Service Address

Scope of Work

Pricing

Pricing Type
Rate
Line items
Total
Deposit
Balance

Payment Terms & Acceptance

Terms & Conditions (1–10)
  1. This agreement covers only the work described above. Anything not listed in writing is not included.
  2. Payment is due as stated in the payment terms above. Unless stated otherwise, payment is due when the work is complete.
  3. If the deposit was paid by credit card, the same card will be charged for the remaining balance when the work is complete.
  4. If payments are not made as agreed, The Enhance Company (the Company) may stop work and leave the job. All amounts earned for work performed up to that date become due and must be paid within three (3) days.
  5. The Company keeps title to all materials it supplies until they are paid for in full, and may remove unpaid materials, whether installed or not.
  6. The Company is not responsible for underground conditions (irrigation/sprinkler lines, electrical, gas, plumbing, low-voltage lighting or other buried items) unless they are flagged or marked by the customer before work begins. Irrigation changes are billed at $145.00/hr plus parts.
  7. Time & Materials work is billed for actual time at the stated hourly rate plus materials; estimated hours and totals are estimates only. Not-to-Exceed work will not go over the stated amount without the customer's written approval.
  8. Any change or additional work requested by the customer will be billed at the stated rate (or the hourly rate above if no rate is stated). Please ask the Company, not the crew, for additional work.
  9. Any materials remaining after the job are the property of the Company. Weather, supplier delays and scheduling may affect the estimated start date.
  10. Any conditions not included in writing in this agreement are void. Changes to this agreement must be in writing and approved by both the Company and the customer.

Buyer Authorized Signature

Sign here with your finger
Date:
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Agreement Accepted

Buyer Authorized Signature
Signature
Signed by
Signed
Pricing
Payment Terms
Total
Deposit
Balance

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